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SOSWY_RECEIPT 2025 - 8708 Willard Ave.pdf

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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005077239 Receipt Date: 04/24/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 18108755 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT $60.00 In Reference To: Online Annual Report

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RECEIPT Herschler Bldg East, Ste.100 & 101 Cheyenne, WY 82002-0020 RECEIPT INFORMATION EARL CO (518) 588-4428 ECOSYSTEMSPM@GMAIL.COM Receipt #: 005077239 Receipt Date: 04/24/2026 Processed By: Web User DO NOT PAY! This is not a bill. Description of Charges Reference Quantity Annual Report - LLC - Domestic 18108755 1 Unit Price Total $60.00 $60.00 TOTAL CHARGES PAID Description of Payment Reference Payment-Credit Card $60.00 Amount $60.00 TOTAL PAYMENT $60.00 In Reference To: Online Annual Report Payment (2025: 18108755) Lofty Holding 8708 Willard Avenue DAO LLC - Approval Code: 013102 Convenience Fee: $1.44 PAD or Billing Questions? (307) 777-5343 SOSAdminServices@wyo.gov Page 1 of 1